BPA Call HSTS0213ANCP090-HSTS0215JNCP033

Defense Logistics Agency Aviation awarded Parts and Repair Technical Services, Inc. a $0.00 firm fixed price delivery order for NRP,PRINTER,LASERJE under contract number 8510080694. The delivery order has a period of performance through July 15, 2024 for the provision of laser jet printers to the agency. Parts and Repair Technical Services, Inc. will perform as the prime contractor, with work taking place in Stockbridge, Georgia. No subcontractors or set aside designations were identified....

This contract award to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, is for the procurement of a Magenta printer toner cartridge (part number W2123A). The $1,472.50 firm fixed-price purchase order is funded by the Federal Acquisition Service, a civilian agency within the General Services Administration. The contract represents a task order under Supplies Now Inc.'s $1.3 billion Blanket Purchase Agreement, which allows various federal agencies including the Department...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Defense's (DoD) Document Services organization to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for up to a 60-month lease of multi-functional devices (MFDs) such as printers, copiers, scanners, and fax machines, along with associated maintenance, for the DoD facility at Fort Buchanan in Guaynabo, Puerto Rico. The contract has a...

The U.S. Air Force's Air Mobility Command awarded a $126,880 firm fixed-price delivery order to Transource Services Corp., a Phoenix-based women-owned small business, for the procurement of 40 MFP 5800ZF printers. The contract, set aside for total small business, was awarded on February 1, 2024, with the same date as the ultimate completion date, indicating rapid fulfillment requirements. The equipment will be delivered to Scott Air Force Base in Illinois, which serves as a major hub for Air...

This is a Firm Fixed Price delivery order issued by the Air National Guard against an existing Indefinite Delivery Contract (IDC) with Pergravis LLC, a for-profit limited liability company that specializes in uninterruptible power supply (UPS) system maintenance, repair, and replacement for various U.S. government agencies. The $12,448.36 delivery order is for the full battery removal, disposal, and replacement of a UPS unit located at the Air National Guard Cyber Camp Murray Building 109 in...

This is a firm fixed-price purchase order award for $89,250.00 issued by the Defense Logistics Agency (DLA) to JTF Business Systems Corporation, a minority-owned small business. The contract is for the procurement of 750 units of NSN 7045016274857 CARTRIDGE,TONER. This purchase order was competed on an unrestricted basis and not set aside for small businesses. JTF Business Systems Corporation is a prime contractor holding a Multiple Award Schedule (MAS) contract as well as other indefinite...

This contract represents a call order under a General Services Administration (GSA) Blanket Purchase Agreement (BPA) awarded to Supplies Now Inc., a Florida-based office supplies and equipment vendor. The award is for one magenta toner cartridge (PN: W2123A) valued at $2,761.48, with an ultimate completion date of April 1, 2026. The underlying BPA, designated as CLIN 0002 under the GSA's Office Supplies and Services FSSI program, carries a ceiling value of $39.5 million and was awarded on...

This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to the prime contractor, DLA Document Services, a division of the DLA that operates under the trade name Daps Document Automation Production Services. The contract is for the provision of a "Target, Machine Gun" with a potential value of $4,595.20. The contract has no set-aside designation and was awarded on September 19, 2011 with a completion date of September 21,...

This is a firm-fixed-price contract awarded by the Defense Logistics Agency (DLA) Document Services to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland. The contract is for the lease of up to 60 months of multi-function devices (MFDs) such as printers, copiers, scanners, and fax machines, to be used at Joint Base Pearl Harbor-Hickam in Hawaii. The contract has a ceiling value of $41,577.43 and is a Blanket Purchase Agreement (BPA) call under...

This federal contract award to Transource Services Corp., a woman-owned small business, is for the procurement of DPI TRANSOURCE PRINTERS AND TONER under a Blanket Purchase Agreement (BPA) call issued by the Aeronautical Systems Center, a Defense agency. The contract has a firm fixed price and a ceiling value of $32,816.00. It is not set aside. Transource Services Corp. is the prime contractor and has secured numerous prime and subcontract awards to provide IT goods and services to various...